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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.5 L+₹28,673.18 (2.02%)Rejected-Finance 1 603 4111018 | 411101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.6 L+₹38,753.59 (2.73%)Rejected-Finance ADARSH COLONY PARTUR TQ PARTUR DIST JALNA | PARTUR | JALNA | MAHARASHTRA | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.8 L+₹61,826.54 (4.36%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.2 L+₹98,340.04 (6.93%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹22.4 L
EMD Value
₹22,401
Closing Date
30 Sept 2021, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Repair and Maintenance of chambers on drainage lines up to road level in Ward under C Zonal Office
2021_PCMCP_719145_14
DRAINAGE/HO/6/49/2021-22
Open Tender
Solid Waste Management
Percentage
365 days
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹22,401
29 Apr 2022
15 Sept 2021
4 Oct 2021
15 Sept 2021
30 Sept 2021
15 Sept 2021
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 16-Nov-2021 11:59 AM Tender Title: Repair and Maintenance of chambers on drainage lines up to road level in Ward under C Zonal Office Tender ID: 2021_PCMCP_719145_14
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Repair and Maintenance of chambers on drainage lines up to road level in Ward under C Zonal Office
Contract No: Drainage/HO/6/4/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRISHUL ENTERPRISES(GSTN-27BKFPD9356Q1ZF) 2240092.00 -33.87 1481372.84 Fourteen Lakh Eighty One Thousand Three Hundred and Seventy Two
2.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 2240092.00 -35.35 1448219.48 Fourteen Lakh Fourty Eight Thousand Two Hundred and Ninteen
3.00 M/s.SAMEER ENTERPRISES(GSTN-27BFWPS5912P1ZA) 2240092.00 -32.24 1517886.34 Fifteen Lakh Seventeen Thousand Eight Hundred and Eighty Six
4.00 Pandurang Enterprises(GSTN-27CVTPS6167C1ZX) 2240092.00 -34.90 1458299.89 Fourteen Lakh Fifty Eight Thousand Two Hundred and Ninty Nine
5.00 ANUSHKA CONSTRUCTION(GSTN-27ADNPH0280K2ZD) 2240092.00 -29.99 1568288.41 Fifteen Lakh Sixty Eight Thousand Two Hundred and Eighty Eight
6.00 shubham Udyog(GSTN-27AAMPW8674J1ZM) 2240092.00 -36.63 1419546.30 Fourteen Lakh Ninteen Thousand Five Hundred and Fourty Six
7.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 2240092.00 -31.77 1528414.77 Fifteen Lakh Twenty Eight Thousand Four Hundred and Fourteen
8.00 SUNIL PRALHAD KUCHEKAR(GSTN-NA) 2240092.00 -27.77 1618018.45 Sixteen Lakh Eighteen Thousand Eighteen
Lowest Amount Quoted BY: shubham Udyog(1419546.30)
BOQ Summary Details Tender Title: Repair and Maintenance of chambers on drainage lines up to road level in Ward under C Zonal Office Tender ID: 2021_PCMCP_719145_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shubham Udyog 1419546.30 L1
2 SANJAY CONTRACTOR 1448219.48 L2
3 Pandurang Enterprises 1458299.89 L3
4 TRISHUL ENTERPRISES 1481372.84 L4
5 M/s.SAMEER ENTERPRISES 1517886.34 L5
6 S.S Enterprises 1528414.77 L6
7 ANUSHKA CONSTRUCTION 1568288.41 L7
8 SUNIL PRALHAD KUCHEKAR 1618018.45 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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